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Senior Assurance Associate - Audit Innovation

Nace.aiPalo Alto🇺🇸United StatesPosted Mar 24, 2026

Why This Role Stands Out

This role offers an exceptional opportunity to be at the forefront of audit innovation, leveraging your Big 4 expertise to shape the future of AI in financial auditing. You'll thrive here if you're an experienced Senior Associate or early-stage Manager with a passion for integrating cutting-edge technology to enhance audit quality and efficiency. Apply now to pioneer the next generation of audit practices!

Quick Overview

Seniority
Mid Senior
Employment type
Full Time
Location
Palo Alto, United States
Posted
5 months ago
SOC 2AuditingCPAComplianceGAAPInternal ControlsRevenue RecognitionRisk ManagementSOX Compliance

Job Description

Role overview
We're seeking an experienced Senior Assurance Associate to join our Palo Alto office. You'll apply your Big 4 audit expertise while pioneering AI integration in financial auditing, playing a critical role in shaping how artificial intelligence transforms audit quality and efficiency.

What you’ll do

  • Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy

  • Review and validate AI-generated audit findings, ensuring compliance with GAAP, PCAOB, and relevant standards

  • Train and refine our custom AI models using real-world audit scenarios and edge cases

  • Collaborate with engineering to identify intelligent automation opportunities

  • Execute complex audit procedures requiring professional judgment and skepticism

  • Design testing strategies for revenue recognition, internal controls, and financial statement assertions

  • Guide AI development through expert feedback and quality assurance

  • Contribute to next-generation audit methodology development

  • Ensure quality control and risk management throughout the audit lifecycle

Minimum qualifications

  • 5+ years hands-on experience as Senior Assurance Associate or Early Manager at EY, PwC, Deloitte, or KPMG

  • Extensive experience in financial audit and substantive testing across multiple industries

  • Strong knowledge of US GAAP, PCAOB standards, and SOX compliance

  • Bachelor's degree in Accounting, Finance, or related field

  • CPA certification strongly preferred

Preferred

  • CPA/CIA/CISA

  • Experience leading audit workstreams and coordinating testing procedures

  • Familiar with SOC 2/ISO 27001 frameworks; evidence handling and independence standards.

  • Interest in AI/ML applications in professional services

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